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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222FTO_1878527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-057-002/242
(UMARPUR) 		3128007000NRG23281220220719257 30/12/2022 KHYALI RAM 3128007WL051117 KHYALI RAM 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050077841 KHYALI RAM ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-057-002/114
(UMARPUR) 		3128007000NRG23281220220719253 30/12/2022 GUDDI 3128007WL051117 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050077840 GUDDI ()
SubTotal 1491 1491
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301222FTO_1878527 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1278
2 MOHAMMADI UP3128007_301222FTO_1878527 Aryavart Bank BKID0ARYAGB MoodaGalib 1491

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